(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
9140.80
9521.30
6593.50
4795.30
4621.50
Sales
9140.80
9521.30
6593.50
4795.30
4621.50
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
9140.80
9521.30
6593.50
4795.30
4621.50
Increase/Decrease in Stock
149.30
-231.60
-153.20
-49.30
71.40
Raw Material Consumed
4592.00
5541.60
3908.30
2514.80
2419.20
Opening Raw Materials
898.70
919.00
460.30
482.40
435.70
Purchases Raw Materials
4570.60
5520.50
4356.70
2489.90
2463.60
Closing Raw Materials
877.40
898.70
919.00
460.30
482.40
Other Direct Purchases / Brought in cost
0.00
0.80
10.40
2.70
2.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
442.70
527.20
371.60
236.30
330.00
Electricity & Power
442.70
527.20
371.60
236.30
330.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
750.60
687.50
547.80
382.50
375.40
Salaries, Wages & Bonus
689.90
633.80
504.40
346.20
339.80
Contributions to EPF & Pension Funds
24.90
23.30
19.60
16.40
14.90
Workmen and Staff Welfare Expenses
23.90
20.70
17.30
12.40
13.70
Other Employees Cost
11.90
9.80
6.60
7.50
7.00
Other Manufacturing Expenses
402.00
373.40
261.50
260.50
216.60
Sub-contracted / Out sourced services
Repairs and Maintenance
57.70
51.00
51.70
63.40
30.30
Packing Material Consumed
249.50
252.10
133.00
115.40
104.20
Other Mfg Exp
94.80
70.20
76.80
81.80
82.10
General and Administration Expenses
153.70
113.00
75.20
56.80
81.50
Rent , Rates & Taxes
15.40
13.40
10.60
11.40
12.20
Insurance
11.80
12.20
10.30
7.00
7.10
Professional and legal fees
31.80
25.80
17.40
8.50
9.30
Traveling and conveyance
60.40
45.00
25.80
8.30
28.20
Other Administration
94.70
61.70
36.80
29.90
52.80
Selling and Distribution Expenses
751.50
906.40
509.60
378.10
295.90
Advertisement & Sales Promotion
110.90
73.20
50.50
65.90
62.30
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
640.60
833.10
459.10
312.20
233.60
Miscellaneous Expenses
65.50
55.70
36.20
25.80
35.60
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
1.30
0.50
0.70
0.90
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
64.20
55.70
35.70
25.10
34.80
Less: Expenses Capitalised
Total Expenditure
7307.20
7973.30
5556.90
3805.50
3825.60
Operating Profit (Excl OI)
1833.60
1548.10
1036.60
989.90
795.90
Other Income
57.30
14.40
80.00
11.00
9.70
Interest Received
37.90
3.60
4.10
2.40
2.30
Profit on sale of Fixed Assets
1.50
0.30
1.40
0.50
Profits on sale of Investments
Others
17.80
10.50
75.90
7.20
6.90
Operating Profit
1890.90
1562.50
1116.60
1000.90
805.70
Interest
25.00
81.90
78.30
60.20
109.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
17.10
21.00
14.10
13.60
15.80
Other Interest
7.90
60.90
64.20
46.60
93.20
PBDT
1865.90
1480.70
1038.30
940.70
696.60
Depreciation
222.60
199.90
232.60
231.50
209.80
Profit Before Taxation & Exceptional Items
1643.20
1280.70
805.70
709.20
486.80
Exceptional Income / Expenses
-152.10
Profit Before Tax
1643.20
1280.70
805.70
709.20
334.70
Provision for Tax
358.80
320.90
194.60
156.70
146.00
Current Income Tax
434.00
329.40
199.10
173.30
129.70
Deferred Tax
-75.20
-8.40
-13.50
-13.00
-0.10
Other taxes
0.00
0.00
9.00
-3.60
16.40
Profit After Tax
1284.40
959.80
611.10
552.50
188.70
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
-2.20
-1.40
Other Consolidated Items
-0.20
Consolidated Net Profit
1284.20
959.80
608.90
551.10
188.70
Profit Balance B/F
3462.20
2502.20
1934.80
1382.00
1193.80
Appropriations
4746.50
3462.00
2543.60
1933.20
1382.50
Other Appropriation
-0.30
-0.20
-1.00
-1.60
0.50
Equity Dividend %
50.00
50.00
25.00
Earnings Per Share
76.00
57.00
36.00
65.00
22.00
Adjusted EPS
76.00
57.00
36.00
33.00
11.00